{"id":523,"date":"2025-06-17T22:18:20","date_gmt":"2025-06-17T19:18:20","guid":{"rendered":"https:\/\/www.yavuzselimkilic.com\/yazilar\/?p=523"},"modified":"2025-06-17T22:19:04","modified_gmt":"2025-06-17T19:19:04","slug":"tevkifatli-iade-faturasi-muhasebe-kaydi","status":"publish","type":"post","link":"https:\/\/www.yavuzselimkilic.com\/yazilar\/tevkifatli-iade-faturasi-muhasebe-kaydi\/","title":{"rendered":"Tevkifatl\u0131 \u0130ade Faturas\u0131 Muhasebe Kayd\u0131"},"content":{"rendered":"<h3>Tevkifatl\u0131 \u0130ade Faturas\u0131 Muhasebe Kayd\u0131<\/h3>\n<table class=\"table\">\n<thead>\n<tr>\n<th scope=\"col\">Veriler<\/th>\n<th scope=\"col\">Tutar<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>KDV %20<\/td>\n<td>20.000<\/td>\n<\/tr>\n<tr>\n<td>KDV Tevkifat\u0131 (5\/10)<\/td>\n<td>10.000<\/td>\n<\/tr>\n<tr>\n<td>\u00d6denecek KDV<\/td>\n<td>10.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<h4>Ticari Mal Al\u0131\u015f\u0131<\/h4>\n<table class=\"table\">\n<tbody>\n<tr>\n<th scope=\"col\">Hesap<\/th>\n<th scope=\"col\">Bor\u00e7<\/th>\n<th scope=\"col\">Alacak<\/th>\n<\/tr>\n<tr>\n<td>153 Ticari Mallar<\/td>\n<td>100.000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>191 \u0130ndirilecek KDV<\/td>\n<td>20.000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>360 \u00d6denecek Vergi ve Fonlar (Tevkifatl\u0131 KDV)<\/td>\n<td><\/td>\n<td>10.000<\/td>\n<\/tr>\n<tr>\n<td>320 Sat\u0131c\u0131lar<\/td>\n<td><\/td>\n<td>110.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h4>\u0130ade Muhasebe Kayd\u0131<\/h4>\n<table class=\"table\">\n<tbody>\n<tr>\n<th scope=\"col\">Hesap<\/th>\n<th scope=\"col\">Bor\u00e7<\/th>\n<th scope=\"col\">Alacak<\/th>\n<\/tr>\n<tr>\n<td>320 Sat\u0131c\u0131lar<\/td>\n<td>110.000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>153 Ticari Mallar<\/td>\n<td><\/td>\n<td>100.000<\/td>\n<\/tr>\n<tr>\n<td>391 Hesaplanan KDV (Al\u0131\u015flardan \u0130ade)<\/td>\n<td><\/td>\n<td>10.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h4>Ticari Mal Sat\u0131\u015f\u0131<\/h4>\n<table class=\"table\">\n<tbody>\n<tr>\n<th scope=\"col\">Hesap<\/th>\n<th scope=\"col\">Bor\u00e7<\/th>\n<th scope=\"col\">Alacak<\/th>\n<\/tr>\n<tr>\n<td>120 Al\u0131c\u0131lar<\/td>\n<td>110.000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>600 Yurt i\u00e7i Sat\u0131\u015flar<\/td>\n<td><\/td>\n<td>100.000<\/td>\n<\/tr>\n<tr>\n<td>391 Hesaplanan KDV<\/td>\n<td><\/td>\n<td>10.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h4>\u0130ade Muhasebe Kayd\u0131<\/h4>\n<table class=\"table\">\n<tbody>\n<tr>\n<th scope=\"col\">Hesap<\/th>\n<th scope=\"col\">Bor\u00e7<\/th>\n<th scope=\"col\">Alacak<\/th>\n<\/tr>\n<tr>\n<td>610 Sat\u0131\u015ftan \u0130adeler<\/td>\n<td>100.000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>191 \u0130ndirilecek KDV (Sat\u0131\u015ftan \u0130adeler)<\/td>\n<td>10.000<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>120 Al\u0131c\u0131lar<\/td>\n<td><\/td>\n<td>110.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>Tevkifatl\u0131 \u0130ade Faturas\u0131 Muhasebe Kayd\u0131 Veriler Tutar KDV %20 20.000 KDV Tevkifat\u0131 (5\/10) 10.000 \u00d6denecek KDV 10.000 &nbsp; Ticari Mal Al\u0131\u015f\u0131 Hesap Bor\u00e7 Alacak 153 Ticari Mallar 100.000 191 \u0130ndirilecek KDV 20.000 360 \u00d6denecek Vergi ve Fonlar (Tevkifatl\u0131 KDV) 10.000 320 Sat\u0131c\u0131lar 110.000 \u0130ade Muhasebe Kayd\u0131 Hesap Bor\u00e7 Alacak 320 Sat\u0131c\u0131lar 110.000 153 Ticari Mallar [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":524,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7],"tags":[166,131,165,163,164,162],"class_list":["post-523","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-muhasebe","tag-iade-faturasi-kaydi","tag-muhasebe-kaydi","tag-tevkifat-iade","tag-tevkifatli-fatura","tag-tevkifatli-iade-faturasi","tag-tevkifatli-iade-faturasi-muhasebe-kaydi"],"_links":{"self":[{"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/posts\/523","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/comments?post=523"}],"version-history":[{"count":2,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/posts\/523\/revisions"}],"predecessor-version":[{"id":527,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/posts\/523\/revisions\/527"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/media\/524"}],"wp:attachment":[{"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/media?parent=523"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/categories?post=523"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.yavuzselimkilic.com\/yazilar\/wp-json\/wp\/v2\/tags?post=523"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}